Totals
- Total revenue
- $238,851
- Total expenses
- $187,454
- Contributions and grants received
- $202,522
- Grants paid
- $143,536
- Program service revenue
- $6,901
- Investment income
- $27,759
- Other revenue
- $1,669
- Total assets, end of year
- $718,451
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $718,451
- Program services expenses (Part IX)
- $176,103
- Management and general expenses
- $11,351
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $176,103
Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$1,341
-
1b · Membership dues
$9,200
-
1c · Fundraising events
$51,512
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$135,469
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Conference Sponsorship
total $3,000 · related or exempt $3,000 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Conference Registration Fees
total $3,901 · related or exempt $3,901 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $27,759 · related or exempt $27,759 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$2,365
-
8a · Fundraising events: contributions included on line 1c
$51,512
-
8b · Fundraising events: direct expenses
$696
-
8c · Net income from fundraising events
total $1,669 · unrelated business $0 · excluded $1,669
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $143,536 · program services $143,536
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $4,875 · program services $0 · management and general $4,875 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $7,586 · program services $7,586 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $199 · program services $199
-
12 · Advertising and promotion
total $14,845 · program services $14,845 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,713 · program services $1,713
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,581 · program services $7,581 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $240 · program services $240 · management and general $0 · fundraising $0
-
24a · Other expenses: Business Registration Fees
total $118 · program services $0 · management and general $118 · fundraising $0
-
24b · Other expenses: PayPal Fees
total $403 · program services $403 · management and general $0 · fundraising $0
-
24c · Other expenses: Bank Charges
total $3,614 · program services $0 · management and general $3,614 · fundraising $0
-
24d · Other expenses: Calver Family Advocates Administration Expenses
total $2,744 · program services $0 · management and general $2,744 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $508,708 · end of year $72,513
-
2 · Savings and temporary cash investments
beginning of year $160,857 · end of year $645,938
-
27 · Net assets without donor restrictions
beginning of year $669,565 · end of year $718,451
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
The MASSB Foundation provides financial support for social service programs that complement the efforts of Maryland based departments of social services by funding programs that: protect at-risk children or adults, that preserve families, mainly via emergency assistance (e.g. provide for heat or avoid eviction); job training/counselling; and, family support focused on child protection, family reunification, and parental/guardian education and support.
Activities or mission (Part I)
All donations are held in trust for dispurasement by trustees, who all serve as uncompensated volunteers, only for Maryland programs that are (1) directly related to assisting at-risk children, families and adults, ant (2) are not otherwise governmentally funded or provided.
-
During 2024 the organization administered $89,562 in grants for Basic Needs programs in Queen Anne's, Calvert, Allegany, Washington, Kent, and Caroline county. Grants covered expenses for food, clothing, prevention of homelessness, utilities assistance, rental assistance, supplies and household essentials for vulnerable, low-income and homeless adults and children. More than 1,900 individuals were assisted via these programs.
Expenses $89,562 · Grants $89,562
-
During 2024 the organization administered $34,949 in grants for Heath and Safety programs for individuals in Queen Anne's, Carroll, Calvert, Allegany, Washington, Kent, Caroline, and Howard Counties. Grants covered expenses for hearing aids, home modification and repair, hygiene products and toiletries, medical costs and prescriptions, oral care, sanitation / cleaning for seniors, support for child advocacy centers, and support for domestic violence shelters. More than 343 individuals were assisted via these programs.
Expenses $34,949 · Grants $34,949
-
During 2024 the organization administered $9,217 in grants for Growth and Opportunity programs for individuals in St. Mary's, Allegany, Calvert, Kent, Queen Annes and Washington Counties. Grants covered expenses for Angel Tree Gifts, Transportations passes, Car repairs / insurance / payments, clothing / shoes for work, Customer incentive program (w/DSS), Driver's ED for teens and adults, education /job training / licenses, Enrichment programs for children, Government docs (birth certificates), Holiday meals, school supplies, sports (uniforms, fee, etc), Summer Camp for at-risk youth, Support for Family service centers, support provided to senior centers. More than 540 individuals were assisted via these programs.
Expenses $9,217 · Grants $9,217
-
During 2024 the organization administered $9,807.15 in 'other' programs experienced for individuals in Kent Co., Queen Anne's Co, Prince George's Co. and Charles Co.. In Kent Co. the expenses were for supplies and assistance for children that experienced trauma. Queen Co. had a foster family day and the expenses were for supplies. In Charles Co. an event was held to support the lives resource and foster families and the clientele of the Department of Social Services by providing resources and connections. In Prince Georges Co. tent was erected to acknowledging Child Abuse Awareness Month as part of a walkathon. More than 10 individuals were assisted via these programs in Kent and Queen Anna's Co. There were also other program related expenses for $32,568 across all state wide programs.
Expenses $42,375 · Grants $42,375
As filed on the 2024 return.
Listed in Part VII
-
Nathanial Poerio
Treasurer / Trustee
- Total calculated
- $4,875
- From this org
- $4,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Mari Christine Cummings
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Kenneth White
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Karen Lane
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Tony Wohlers
Chairperson / Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Joseph Mark Poerio
Assistant Treasurer / Trustee
- Total calculated
- $0
- Hours/week
- 8
-
Ed Hinde
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Marquette Rodgers
President
- Total calculated
- $0
- Hours/week
- 5
-
Melissa Teitelbaum
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Shawn Ashworth
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Renita Alexander
Board Member
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500909349300750
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